三宝科技（HK1708）

主要经济指标

类别\年份	营业额（元)	营业利润（元)	利润总额（元)	净利润（元)	资产合计（元)	负债合计（元)	权益合计（元)
2001	32715000.0000	10727000.0000	910000.0000	65000.0000	106732000.0000	56236000.0000	50496000.0000
2002	62175000.0000	23919000.0000	15315000.0000	12563000.0000	109546000.0000	50621000.0000	58925000.0000
2003	61836000.0000	32740000.0000	23610000.0000	20607000.0000	136043000.0000	56411000.0000	79632000.0000
2004	77439000.0000	31759000.0000	20616000.0000	18005000.0000	251070000.0000	81324000.0000	169746000.0000
2005	88314000.0000	40330000.0000	25056000.0000	21102000.0000	273533000.0000	89053000.0000	184480000.0000
2006	131614000.0000	69292000.0000	58860000.0000	50043000.0000	314881000.0000	83893000.0000	230988000.0000
2007	152790000.0000	102111000.0000	89672000.0000	90084000.0000	476947000.0000	155754000.0000	321193000.0000
2008	331726000.0000	132823000.0000	98929000.0000	93146000.0000	686287000.0000	310818000.0000	375469000.0000
2009	456865000.0000	106328000.0000	97456000.0000	89539000.0000	940547000.0000	370817000.0000	569730000.0000
2010	508016094.0300	178634218.9600	127727499.7200	111532031.4800	1107960542.7200	449107917.1800	658852625.5400
2011	542388737.9400	214585412.9900	171439675.4900	146054062.9500	1448349417.9500	655900060.1000	792449357.8500
2012	737689688.9500	284084034.8000	206839831.8900	167927630.7100	1606201373.3000	642315818.3500	963885554.9500
2013	787767966.5900	264439282.8400	151623954.5900	126405756.3200	1901864090.8000	844803805.8200	1057060284.9800
2014	907225991.6600	296368371.7100	167671333.2300	137953042.3200	2434763943.2300	1261654681.5400	1173109261.6900
2015	1226308423.6300	338246728.4000	188392401.7800	164468923.0100	3185788757.0100	1462412286.2800	1723376470.7300
2016	1569750558.8300	405708692.2700	229933437.9200	191025395.6100	3451110249.4600	1620047885.4900	1831062363.9700
2017	1716862749.6100	462032842.6400	262341194.9000	222099125.5000	3685981109.0300	1601634649.9700	2084346459.0600
2018	1834487601.9500	516048227.2000	229638458.9900	195992114.4900	4811691619.3200	2730699861.3500	2080991757.9700
2019	1481225968.2100	393404856.0000	108186854.7400	107023458.9700	4459618453.7900	2344028447.6600	2115590006.1300
2020	939806870.4000	170226969.7200	-170934721.6900	-139375086.6100	4179212189.2800	2202103537.5600	1977108651.7200
2021	908374225.0700	163805848.6200	-54706617.9500	-59244735.6500	3551256967.6500	1673797713.1100	1877459254.5400
2022	507894049.2200	24464840.8900	-304998524.3900	-273526467.2200	2998295004.7000	1439702696.9900	1558592307.7100
2023	489119273.9600	83016540.6900	1740814.4000	1994964.7700	2874452654.7500	1241287401.5100	1633165253.2400
2024	436045464.4400	60419809.5200	-464997342.8100	-420592151.7000	2386292423.5300	1167687754.3500	1218604669.1800

盈利能力分析

类别\年份	销售毛利率（%)	主营利润率（%)	总资产利润率（%)	净资产收益率（%)	存货周转率	应收账款周转率（次)	总资产周转率（次)
2001	32.79	2.7800	0.85	0.1600	1.65	--	0.31
2002	38.47	24.6300	13.98	23.1700	14.01	--	0.57
2003	52.95	38.1800	17.35	27.5400	18.58	--	0.45
2004	41.01	26.6200	8.21	10.9100	25.93	--	0.31
2005	45.67	28.3700	9.16	11.7500	19.25	--	0.32
2006	52.65	44.7200	18.69	21.7900	19.00	--	0.42
2007	66.83	58.6900	18.80	28.1700	13.87	--	0.32
2008	40.04	29.8200	14.42	24.9200	107.17	--	0.48
2009	23.27	21.3300	10.36	15.7200	180.04	--	0.49
2010	35.16	23.4900	11.53	16.9300	1.44	--	0.46
2011	39.56	27.5400	11.84	18.6100	1.18	--	0.37
2012	38.51	24.7600	12.88	18.1200	1.70	--	0.46
2013	33.57	16.8400	7.97	12.5400	1.85	--	0.41
2014	32.67	15.8100	6.89	12.2800	1.06	--	0.37
2015	27.58	14.4700	5.91	9.8500	1.69	--	0.38
2016	25.85	13.2500	6.66	10.8000	1.89	--	0.45
2017	26.91	14.9800	7.12	11.3900	1.32	--	0.47
2018	28.13	12.5100	4.77	9.7700	11.28	--	0.38
2019	26.56	7.3000	2.43	5.2500	7.22	--	0.33
2020	18.11	-18.2400	-4.09	-7.3600	4.44	--	0.22
2021	18.03	-6.0300	-1.54	-3.2200	10.58	--	0.26
2022	4.82	-60.5900	-10.17	-17.6600	13.08	--	0.17
2023	16.97	1.9100	0.06	0.1200	8.07	--	0.17
2024	13.86	-94.0100	-19.49	-34.7600	66.99	--	0.18

偿债能力分析

类别\年份	资产负债率（%)	股东权益比率（%)	流动比率	速动比率
2001	52.69	47.31	1.67	1.44
2002	46.21	53.79	1.85	1.79
2003	41.47	58.53	2.69	2.65
2004	32.39	67.61	2.59	2.57
2005	32.56	67.44	2.29	2.27
2006	26.64	73.36	2.96	2.92
2007	32.66	67.34	2.44	2.42
2008	45.29	54.71	1.97	1.96
2009	39.43	60.57	2.16	2.16
2010	40.53	59.47	2.16	1.65
2011	45.29	54.71	1.76	1.33
2012	39.99	60.01	2.19	1.70
2013	44.42	55.58	1.88	1.50
2014	51.82	48.18	1.56	1.08
2015	45.90	54.10	1.90	1.50
2016	46.94	53.06	1.93	1.51
2017	43.45	56.55	2.02	1.38
2018	56.75	43.25	1.65	1.60
2019	52.56	47.44	1.37	1.30
2020	52.69	47.31	1.60	1.52
2021	47.13	52.87	1.84	1.79
2022	48.02	51.98	1.40	1.37
2023	43.18	56.82	1.90	1.86
2024	48.93	51.07	1.53	1.52

成本费用分析

类别\年份	销售成本（元)	销售费用（元)	管理费用（元)	财务费用（元)
2001	21988000.0000	--	7909000.0000	646000.0000
2002	38256000.0000	--	9852000.0000	2600000.0000
2003	29096000.0000	--	7798000.0000	2270000.0000
2004	45680000.0000	--	11862000.0000	1207000.0000
2005	47984000.0000	--	15207000.0000	2516000.0000
2006	62322000.0000	--	12263000.0000	2474000.0000
2007	50679000.0000	--	27194000.0000	3598000.0000
2008	198903000.0000	--	38896000.0000	6469000.0000
2009	350537000.0000	--	41869000.0000	9751000.0000
2010	329381875.0700	--	32522522.5800	9832657.7200
2011	327803324.9500	--	39152681.1800	9254329.5700
2012	453605654.1500	--	56672710.2900	11369009.2300
2013	523328683.7500	--	75788482.5100	8904116.6600
2014	610857619.9500	--	95488723.8000	26340633.4600
2015	888061695.2300	--	102485667.2000	23981002.2100
2016	1164041866.5600	--	116889889.2900	25096749.5000
2017	1254829906.9700	--	128449308.9500	23627434.9600
2018	1318439374.7500	--	147189831.1800	57991496.2100
2019	1087821112.2100	--	118600759.0600	67838828.2800
2020	769579900.6800	--	102642972.1300	68956354.9400
2021	744568376.4500	--	106761846.6700	59196461.5300
2022	483429208.3300	--	69772448.8600	36830945.1000
2023	406102733.2700	--	60301392.2300	32743730.2700
2024	375625654.9200	--	48997229.5100	26899765.6900